Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 140 | 08/02/2017 | STS/2016-17/P/3 | Expenditures | 259,531 | 01/02/2017 | OWN/2016-17/C/14 | 3,000 | ||||
04/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 260 | 14/02/2017 | OWN/2016-17/P/30 | Expenditures | 26,450 | |||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/31 | Expenditures | 9,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:38 PM. |